Sunshine Portal · Section
PO 0000438772
Department of Transportation
PO Details
- PO ID
- 0000438772
- PO Date
- 07-01-2026
- Agency
- Department of Transportation
- Vendor
- RICOH USA INC
- Contract ID
- 30000002300038AG
- Division
- 20100
- Vendor ID
- 0000081944
- PO Status
- Dispatched
- Buyer
- KRISTA.GOL
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $33,448.56
Division, PO Status, Origin, and Cancel Status are derived from positional fields in the SHARE PO_EXTRACT file. PO Status (D → Dispatched,C → Cancelled) and Cancel Status (A → Approved, C → Cancelled) translations are inferred from the live Sunshine Portal screens and remain pending DOIT confirmation.
Line Items
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Rent Of Equipment | Lease Payment for LV (12 @ $2,787.38) | 07-01-2026 | $33,448.56 | $8,144.13 | $25,304.43 |
| 2 | Rent Of Equipment | Tax Lease Payment | 07-01-2026 | $2,160.00 | $0.00 | $2,160.00 |
| 3 | Printing & Photo Services | Prints | 07-01-2026 | $16,033.28 | $3,906.95 | $12,126.33 |
| 4 | Printing & Photo Services | Tax Prints | 07-01-2026 | $1,200.00 | $807.35 | $392.65 |
| 5 | Printing & Photo Services | RMSSC Service Fee (12 @ $275.50) | 07-01-2026 | $3,306.00 | $551.00 | $2,755.00 |
Showing 1 to 5 of 5 entries
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